|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAKHATRANA
|
GJ-07-006-008-001/21-A
(BHALADI)
|
1107006000NRG24170220240043632
|
17/02/2024
|
Padhiyar Umar Dhola
|
1107006WL006112
|
Padhiyar Umar Dhola
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894128090
|
|
UMAR DHOLA PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-008-001/62062
(BHALADI)
|
1107006000NRG24170220240043634
|
17/02/2024
|
Maheshwari Kantaben Pravin
|
1107006WL006112
|
Maheshwari Kantaben Pravin
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2894128089
|
|
MAHESHVARI KANTABEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-008-001/62062
(BHALADI)
|
1107006000NRG24170220240043633
|
17/02/2024
|
Maheshwari Pravinkumar Narshibhai
|
1107006WL006112
|
Maheshwari Pravinkumar Narshibhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894128088
|
|
PRAVINKUMAR NARSI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6613
|
6613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10048
|
10048
|
|
|
|
|
|
|
|